|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058740
(Jaleti)
|
1109005000NRG25090520240135532
|
09/05/2024
|
BODAT NAYNABEN SANJAYBHAI
|
1109005WL002318
|
BODAT NAYNABEN SANJAYBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389875
|
|
MRS NAYNABEN SANJAYBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058745
(Jaleti)
|
1109005000NRG25090520240135535
|
09/05/2024
|
Savitaben Vikrambhai Bodar
|
1109005WL002318
|
Savitaben Vikrambhai Bodar
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389873
|
|
SAVITABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058747
(Jaleti)
|
1109005000NRG25090520240135536
|
09/05/2024
|
Hanshaben Shantilal Bodar
|
1109005WL002318
|
Hanshaben Shantilal Bodar
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389879
|
|
HANSHABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058817
(Jaleti)
|
1109005000NRG25090520240135545
|
09/05/2024
|
TEJALBEN RAVIKUMAR PARMAR
|
1109005WL002318
|
TEJALBEN RAVIKUMAR PARMAR
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389874
|
|
TEJALBEN RAVIKUMAR P
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058821
(Jaleti)
|
1109005000NRG25090520240135547
|
09/05/2024
|
Bodat Nareshkumar Manjibhai
|
1109005WL002318
|
Bodat Nareshkumar Manjibhai
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Rejected
|
11/05/2024
|
|
3973389885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058822
(Jaleti)
|
1109005000NRG25090520240135548
|
09/05/2024
|
BODAT AJITKUMAR NARSINHBHAI
|
1109005WL002318
|
BODAT AJITKUMAR NARSINHBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389876
|
|
AJITKUMAR NARSINHBHA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058822
(Jaleti)
|
1109005000NRG25090520240135549
|
09/05/2024
|
BODAT RINKUBEN AJITBHAI
|
1109005WL002318
|
BODAT RINKUBEN AJITBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389877
|
|
RINKUBEN AJITBHAI BO
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058804
(Jaleti)
|
1109005000NRG25090520240135557
|
09/05/2024
|
Renukaben Jayprakash Bodat
|
1109005WL002318
|
Renukaben Jayprakash Bodat
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973389872
|
|
RENUKABEN JAYPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9340
|
9340
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058736
(Jaleti)
|
1109005000NRG25090520240135531
|
09/05/2024
|
KALSVA RAMESHBHAI JIVAJI
|
1109005WL002318
|
KALSVA RAMESHBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
908
|
908
|
Processed
|
11/05/2024
|
|
3973389887
|
|
RAMESHBHAI JIVAJI KA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058741
(Jaleti)
|
1109005000NRG25090520240135533
|
09/05/2024
|
NINAMA SARDABEN SAVJIBHAI
|
1109005WL002318
|
NINAMA SARDABEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389878
|
|
SHARDABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058813
(Jaleti)
|
1109005000NRG25090520240135541
|
09/05/2024
|
ANILBHAI NATHAJI KATARA
|
1109005WL002318
|
ANILBHAI NATHAJI KATARA
|
00045
|
BARB0DBVNAG
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389881
|
|
ANILBHAI NATHAJI KAT
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058814
(Jaleti)
|
1109005000NRG25090520240135543
|
09/05/2024
|
MANJULABEN MOTIBHAI KATARA
|
1109005WL002318
|
MANJULABEN MOTIBHAI KATARA
|
00045
|
BARB0DBVNAG
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389884
|
|
MANJULABEN MOTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058818
(Jaleti)
|
1109005000NRG25090520240135546
|
09/05/2024
|
BODAT MANISHABEN DINESHBHAI
|
1109005WL002318
|
BODAT MANISHABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389886
|
|
BODAT MANISHABEN DIN
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058823
(Jaleti)
|
1109005000NRG25090520240135550
|
09/05/2024
|
SUREKHABEN MEHULBHAI BODAT
|
1109005WL002318
|
SUREKHABEN MEHULBHAI BODAT
|
00045
|
BARB0DBVNAG
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389882
|
|
BODAT SUREKHABEN MEHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-013-005/9405058889
(Jaleti)
|
1109005000NRG25090520240135560
|
09/05/2024
|
Sadat Babubhai Ditaji
|
1109005WL002318
|
Sadat Babubhai Ditaji
|
00045
|
BARB0DBVNAG
|
1131
|
1131
|
Processed
|
11/05/2024
|
|
3973389883
|
|
BABUBHAI DITAJI SADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-013-005/9405058889
(Jaleti)
|
1109005000NRG25090520240135559
|
09/05/2024
|
Sadat Chmpaben Babubhai
|
1109005WL002318
|
Sadat Chmpaben Babubhai
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973389880
|
|
SADAT CHMPABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9109
|
9109
|
|
|
|
|
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058727
(Jaleti)
|
1109005000NRG25090520240135528
|
09/05/2024
|
KALASVA MAGANBHAI JIVAJI
|
1109005WL002318
|
KALASVA MAGANBHAI JIVAJI
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
11/05/2024
|
|
3973389890
|
|
KALASVA MAGANBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058732
(Jaleti)
|
1109005000NRG25090520240135529
|
09/05/2024
|
BODAT KIRITBHAI VAKSHIBHAI
|
1109005WL002318
|
BODAT KIRITBHAI VAKSHIBHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389896
|
|
BODAT KIRITBHAI VAKHSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058732
(Jaleti)
|
1109005000NRG25090520240135530
|
09/05/2024
|
BODAT SITABEN KIRITBHAI
|
1109005WL002318
|
BODAT SITABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389897
|
|
SITABEN KIRITBHAI BO
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058812
(Jaleti)
|
1109005000NRG25090520240135539
|
09/05/2024
|
KATARA NARESHBHAI NATHAJI
|
1109005WL002318
|
KATARA NARESHBHAI NATHAJI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389898
|
|
KATARA NARESHBHAI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058814
(Jaleti)
|
1109005000NRG25090520240135542
|
09/05/2024
|
KATARA MOTILAL NATHAJI
|
1109005WL002318
|
KATARA MOTILAL NATHAJI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389895
|
|
KATARA MOTILAL NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058815
(Jaleti)
|
1109005000NRG25090520240135544
|
09/05/2024
|
KALASVA TINABEN KANTIBHAI
|
1109005WL002318
|
KALASVA TINABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Rejected
|
11/05/2024
|
|
3973389900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058824
(Jaleti)
|
1109005000NRG25090520240135552
|
09/05/2024
|
Hemantkumar Pruthviraj Bodat
|
1109005WL002318
|
Hemantkumar Pruthviraj Bodat
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389901
|
|
HEMANTKUMAR PRUTHVIRAJ BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058699
(Jaleti)
|
1109005000NRG25090520240135555
|
09/05/2024
|
BODAT VIPUL INDRVADAN
|
1109005WL002318
|
BODAT VIPUL INDRVADAN
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973389902
|
|
Mr. VIPULKUMAR INDRAVADAN BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058820
(Jaleti)
|
1109005000NRG25090520240135558
|
09/05/2024
|
Bodat Hansaben Pankajkumar
|
1109005WL002318
|
Bodat Hansaben Pankajkumar
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973389891
|
|
Mrs. HANSABEN PANKAJBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9978
|
9978
|
|
|
|
|
|
|
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-013-001/940505701
(Jaleti)
|
1109005000NRG25090520240135527
|
09/05/2024
|
Rohitkumar Ranchhobhai Bodat
|
1109005WL002318
|
Rohitkumar Ranchhobhai Bodat
|
00415
|
SBIN0011051
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389871
|
|
ROHITKUMAR RANCHHODBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058749
(Jaleti)
|
1109005000NRG25090520240135537
|
09/05/2024
|
BODAR RANJANBEN SAVJIBHAI
|
1109005WL002318
|
BODAR RANJANBEN SAVJIBHAI
|
00415
|
SBIN0011051
|
908
|
908
|
Processed
|
11/05/2024
|
|
3973389869
|
|
BODAR RANJANBEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058824
(Jaleti)
|
1109005000NRG25090520240135551
|
09/05/2024
|
Miraben Pruthviraj Bodat
|
1109005WL002318
|
Miraben Pruthviraj Bodat
|
00415
|
SBIN0011051
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389870
|
|
Mrs. MIRABEN PRUTHVIRAJ BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058812
(Jaleti)
|
1109005000NRG25090520240135540
|
09/05/2024
|
SARLABEN NARESHBHAI KATARA
|
1109005WL002318
|
SARLABEN NARESHBHAI KATARA
|
00502
|
BKDN0130973
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389899
|
|
SARLABEN NARESHBHAI KATAEA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058742
(Jaleti)
|
1109005000NRG25090520240135534
|
09/05/2024
|
NINAMA MOHABATSHIH SAVJIBHAI
|
1109005WL002318
|
NINAMA MOHABATSHIH SAVJIBHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
11/05/2024
|
|
3973389894
|
|
MOHABATSINH SAVJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058752
(Jaleti)
|
1109005000NRG25090520240135538
|
09/05/2024
|
BODAT DILIPKUMAR KANJIBHAI
|
1109005WL002318
|
BODAT DILIPKUMAR KANJIBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973389893
|
|
BODAT DILIPKUMAR KANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402262
(Jaleti)
|
1109005000NRG25090520240135553
|
09/05/2024
|
KATARA DINESHBHAI
|
1109005WL002318
|
KATARA DINESHBHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973389888
|
|
KATARA DINESH RAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402262
(Jaleti)
|
1109005000NRG25090520240135554
|
09/05/2024
|
KATARA DINESHBHAI
|
1109005WL002318
|
KATARA DINESHBHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973389889
|
|
JAMNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058804
(Jaleti)
|
1109005000NRG25090520240135556
|
09/05/2024
|
BODAT JAYPRAKASHBHAI DITAJI
|
1109005WL002318
|
BODAT JAYPRAKASHBHAI DITAJI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
11/05/2024
|
|
3973389892
|
|
JAYPRAKASH DITAJI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5207
|
5207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37947
|
37947
|
|
|
|
|
|
|
|